Billed Entity:
143623
FRN:
1999013831
Funding Year:
2019
470#:
190002577
471#:
191008876
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Based on the applicant’s request, Chaparral High School - 103848 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $9,104.43 to $9,104.43, Funding was not impacted.||MR2:Based on the applicant’s request, IDEA Center High School - 17008176 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $9,104.43 to $9,104.43, Funding was not impacted.||MR3:Based on the applicant’s request, Elite Academy - 16052047 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $9,104.43 to $9,104.43, Funding was not impacted.||MR4:Based on the applicant’s request, Reach Academy - 1652057 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $9,104.43 to $9,104.43, Funding was not impacted.||MR5:Based on the applicant’s request, Grossmont Middle College - 16052050 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $9,104.43 to $9,104.43, Funding was not impacted.||MR6:Based on the applicant’s request, Merit Academy - 16078617 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One-Time Charges of the funding request was changed from $9,104.43 to $9,104.43, Funding was not impacted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,284.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,284.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,104.43
$5,355.57
One Time Ineligible Cost:
$0.00
$5,355.57
Total Cost:
$9,104.43
$5,355.57
Discount Percent:
80
80
Requested Amount:
$7,283.54
$4,284.46